Invoice
From:
enq@company4sale.co.uk
| Invoice Number | INV-10054 |
| Invoice Date | August 16, 2024 |
| Total Due | £3,499.99 |
To:
Elfinix limited
62 Passerine House, 11 Alma Road, EN3 4GD
Elfinixlimited@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | UKltd Limited | £3,499.99 | 0.00% | £3,499.99 |
| Sub Total | £3,499.99 |
| Tax | £0.00 |
| Total Due | £3,499.99 |
ACCOUNT NAME: COMPANY4SALE LIMITED
SORT CODE: 23-11-85
ACCOUNT NUMBER: 47679345